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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121122FTO_1140962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PALAYAMKOTTAI TN-26-001-009-001/815-A
(Naduvakuruchi) 		2926001000NRG23111120221705250 12/11/2022 Mahalakshmi 2926001WL075434 Mahalakshmi 00468 UBIN0900869 992 992 Processed 17/11/2022 023569622 Mahalakshmi ()
2 PALAYAMKOTTAI TN-26-001-009-001/853-A
(Naduvakuruchi) 		2926001000NRG23111120221705251 12/11/2022 Esakkiammal 2926001WL075434 Esakkiammal 00468 UBIN0900869 1240 1240 Processed 17/11/2022 023569622 Esakkiammal ()
3 PALAYAMKOTTAI TN-26-001-009-009/257-A
(Naduvakuruchi) 		2926001000NRG23111120221705264 12/11/2022 Murugaiah 2926001WL075434 Murugaiah 00468 UBIN0900869 744 744 Processed 17/11/2022 023569622 Murugaiah ()
4 PALAYAMKOTTAI TN-26-001-009-009/267-A
(Naduvakuruchi) 		2926001000NRG23111120221705266 12/11/2022 Rajeswari.R 2926001WL075434 Rajeswari.R 00468 UBIN0900869 992 992 Processed 17/11/2022 023569622 Rajeswari.R ()
5 PALAYAMKOTTAI TN-26-001-009-009/615-A
(Naduvakuruchi) 		2926001000NRG23111120221705308 12/11/2022 Indira 2926001WL075434 Indira 00468 UBIN0900869 992 992 Processed 17/11/2022 023569622 Indira ()
6 PALAYAMKOTTAI TN-26-001-009-009/890-A
(Naduvakuruchi) 		2926001000NRG23111120221705309 12/11/2022 Veilatchi 2926001WL075434 Veilatchi 00468 UBIN0900869 1405 1405 Processed 17/11/2022 023569622 Veilatchi ()
SubTotal 6365 6365
7 PALAYAMKOTTAI TN-26-001-009-001/918-A
(Naduvakuruchi) 		2926001000NRG23111120221705252 12/11/2022 Sornam 2926001WL075434 Sornam 00701 IDIB0PLB001 1240 1240 Processed 17/11/2022 023569622 Sornam ()
SubTotal 1240 1240
Total 7605 7605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121122FTO_1140962 Union Bank of India UBIN0900869 Palayamkottai 6365
2 PALAYAMKOTTAI TN2926001_121122FTO_1140962 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1240

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